Weekly Updates - w15

Number Phase System Vendor Short description Estimated cost (hrs)
CHG00327 AB Atlas TIETO WOSS-254

24
CHG00327 AB Oslo SelfBilling
update domain
53
CHG00327 Analysis & Affiliate
Cassini TIETO name for Workday to
Fix to all
42
CHG00328 Design
Analysis & Atlas TIETO Atlas Integration
iProcurement Set
21
CHG00328 Design
Analysis & Workday GSS CoE Up for DipperinAS
Adjustments the
33
CHG00329 Design
Analysis & Workday original when
Set up companies
64
CHG00329 Design
Analysis & Cassini TIETO AL, AM,Patching
Cassini AN, DU in
85
CHG00330 Design
Analysis & Cassini Project/Activity
ITSM
10
CHG00330 Design
Analysis & Atlas INTEGRATION
Cost center for
50
CHG00330 Design
Analysis & WoW amortization/depreci
Refrence CR for
77
CHG00330 Design
Analysis & SharePoint
Global workorder
VPNs to beWOOAC-
shifted
92
CHG00331 Design
Analysis & Collaboratio
Atlas to new FW for
Fix in "Make PO TP
17
CHG00331 Design
Analysis & Workday with Quantity not
Create new Worker
35
CHG00331 Design
Analysis & Atlas types
Importfor
to employees
Account
72
CHG00331 Design
Analysis & Atlas Receivables
 Inventory Setup is
73
CHG00332 Design
Analysis & AIM incorrect
During for BR
month end
05
CHG00332 Design
Analysis & Atlas closing,
Set up inAPlegal entity
66
CHG00332 Design
Analysis & Atlas AK
Dunnings are the
is missing
67
CHG00332 Design
Analysis & AIM currently dispatched
Tax Account issues
86
CHG00332 Design
Analysis & AIM in AIM in AIM is
styleshet
87
CHG00332 Design
Analysis & Workday not according
Bulgaria Job to
91
CHG00333 Design
Analysis & Atlas Architecture
Canal Digital (KR)
01
CHG00333 Design
Analysis & Cassini has
Order requested to
integration
06
CHG00333 Design
Analysis & Atlas TIETO from
InvoiceBrightstar
images to
93
CHG00333 Design
Analysis & Atlas accessible
iProcurement:in Short
97
CHG00334 Design
Analysis & Workday list of T5 accounts
Grameenphone JAin
35
CHG00334 Design
Analysis & Workday Implementation
Global JA
36
CHG00334 Design
Analysis & Atlas Implementation
Confirmation of
57
CHG00334 Design
Analysis & Atlas generated AR
Turnover calculation
59
CHG00334 Design
Analysis & Atlas and
Orderreporting per
integration
65
CHG00335 Design
Analysis & Atlas from
LevelATLAS
2 dunningto
03
CHG00335 Design
Analysis & AIM letters
KID on inter
control in AIM
39
CHG00336 Design
Analysis & Atlas Update of 2 columns
24
CHG00336 Design
Analysis & AIM in
POexisting
invoices report
in AIM
47
CHG00336 Design
Analysis & Atlas ar imported into
Lockbox access -
56
CHG00336 Design
Analysis & Atlas RITM0060538
Inactivation Of
67
CHG00336 Design
Analysis & AIM customers not
As per the process used
75
CHG00336 Design
Analysis & Atlas flow
AtlasinSide
AIM the
89
CHG00336 Design
Analysis & Cassini Change_New
Cassini Side
90
CHG00337 Design
Analysis & AIM Change_New
Correct Data
15
CHG00337 Design
Analysis & Atlas Corruption
Enhancement in AIM
in
20
CHG00337 Design
Analysis & AIM existing integration
invoice sent from
21
CHG00337 Design
Analysis & Cassini Evry,
CassinibutCR:
not
41
CHG00337 Design & Atlas
Analysis styleshetInvoice
Restrict is not line
65 Design type "Freight"
CHG00337 Analysis & Atlas changes to the
75
CHG00337 Design
Analysis & Atlas Abakus-Atlas
Improved PO layout
76
CHG00337 Design
Analysis & Atlas Talkmore Issue -
82
CHG00338 Design
Analysis & Workday Alter sender date
Termination e-mail
05
CHG00338 Design
Analysis & Atlas missing
PA-FA end in B-file.
to end
11
CHG00338 Design
Analysis & Atlas process analysis
Report modification
15
CHG00338 Design
Analysis & AIM for itemscriteria
Sorting to be in the
16
CHG00338 Design
Analysis & Oslo attestation
WOMAR-001 tab-and
36
CHG00338 Design
Analysis & Affiliate
CM HUB [Florida
Payments 2.0] [System
from
42
CHG00338 Design
Analysis & Atlas Nordea are not
KA invoice template
43
CHG00338 Design
Analysis & Cassini needs
Changetofor be
55
CHG00338 Design
Analysis & Cassini integration Quinyx
CHG0033805:corres
59
CHG00338 Design
Analysis & Atlas pondent
Invoice got CRrejected
for
72
CHG00338 Design
Analysis & Atlas in the AIM because
AIM Pre-accounting
88
CHG00338 Design
Analysis & Workday page
Change in business
95
CHG00338 Design
Analysis & ServiceNow process
Creation"Expense
of new
96
CHG00339 Design
Analysis & Atlas form
5 where
feilds needend- to be
00
CHG00339 Design
Analysis & Cassini filled
Removalin FAofRelated
Cassini
03
CHG00339 Design
Analysis & Cassini Email_Domain_Che
Multisys, FPS and
21
CHG00339 Design
Analysis & Cassini DNB invoice the
Establishing file
38
CHG00339 Design
Analysis & AIM Cassini job which
Mechanism to avoid
40
CHG00339 Design
Analysis & Atlas duplicate invoice
Approver cannot
42
CHG00339 Design
Analysis & AIM see Contract
Sorting is not kept
46
CHG00339 Design
Analysis & AIM after
MPP making
within AIM
61
CHG00339 Design
Analysis & Atlas lines report
Requesting IFRS 16
65
CHG00339 Design
Analysis & Hyperion feature
Rewrite/redesign
83
CHG00339 Design
Analysis & ServiceNow SQL code of
Recategorization of
92
CHG00340 Design
Analysis & AIM HR Forms
Pre-Accounting
02
CHG00340 Design
Analysis & Atlas Performance
BRZ189-(SAF-
05
CHG00340 Design
Analysis & Atlas T)_production
BRZ189-(SAF-
06
CHG00340 Design
Analysis & ServiceNow T)_INC0038720_CD
SAF-T system
09
CHG00335 Design
Approval Atlas TIETO category addition
Need to create a in
56
CHG00335 Approval AIM TIETO New sheet
AIM: in the AP
distributions in
74
CHG00335 Approval AIM TIETO Atlas / AIM
Moving functionality
98
CHG00336 Approval Atlas TIETO of Vendor
Custom report
39
CHG00336 Approval Atlas TIETO XXTLN
the report XXTLN
82
CHG00337 Approval Oslo TIETO PO listing toTelenor
COSS-335 Excel
46
CHG00337 Approval Affiliate
AIM TIETO Bank PK
Correcting updated
51
CHG00337 Approval Atlas GSS CoE history of invoice
Withholding Tax in
68
CHG00337 Approval Cassini TIETO Reconciliation
Enable Retry in
81
CHG00338 Approval Atlas TIETO Capella-Spider
Mass Transfer of
57
CHG00338 Approval AIM TIETO requisitions
Invoice duplication
91
CHG00339 Approval Cassini TIETO due to different Lines
PO Requistion Tax
18
CHG00339 Approval Cassini TIETO ALL
Removed unused
19
CHG00339 Approval Atlas TIETO Bridge Accounting
Create
62 Error issue for GP
CHG00330 CAB Cassini TIETO ITSM
11
CHG00309 Change INTEGRATION
CM007772_VOYNU
29
CHG00309 Closure
Change C-
CM007763_VVOY-
32
CHG00309 Closure
Change Global 27120_Firewall
CM007751_RM478
77
CHG00309 Closure
Change Collaboratio 194: To open
CM007632_VVOY-
83
CHG00327 Closure
Change ServiceNow 26878_IOC-
Mapping of fields of
56
CHG00330 Closure
Change WoW RFC form with CR
Site restore
12
CHG00336 Closure
Change SharePoint
WoW Site restore
00
CHG00307 Closure
Complete SharePoint
Atlas GSS CoE CM007744_Create
59
CHG00307 Complete eDoc 360 TIETO sales document on
CM007654_VWOW-
60
CHG00307 Complete OBIEE Accenture 10786_Temp
CM007706_Paymen
90
CHG00308 Complete WoW tCM007333_Develop
detail report for
04
CHG00308 Complete SharePoint
Oslo an Access app for
CM007674_VVOY-
43
CHG00308 Complete Affiliate
Oslo 26942_BU Sat-DC
CM007770_VVOY-
53
Atlas 27139_ de-
CM007782_VATL-
58
CHG00308 Complete Atlas 27021_Interface
CM007762_Correct for
76
CHG00308 Complete Cassini TIETO Beneficiary name
CM007605_VCAS-
95
CHG00309 Complete Global 3363_Cassini Side
CM007633_VVOY-
26
CHG00309 Complete Collaboratio
Oslo TIETO 26879_IPSec
CM007634_VVOY-
38
WoW 26880_IOB-HVS:
CM007031_VWOW-
39
Oslo 9874_A report for all
CM007526_VJAN-
88
Cassini TIETO 3741_Janus Tieto
CM007480_VCAS-
98
CHG00315 Complete 3241_AOC-SSL:
CHG0031323_Lync
34
CHG00316 Complete WoW federation between
site has exceeded
06
WoW the
site storage
space limit
11
WoW expansion
Site size need to be
22
WoW increased - Urgent
Site Collection
23
WoW Administrator
Site Collection
28
Cassini Administrator
Decommission of
48
CHG00317 Complete WoW Lync Cassini DEV
Lync federation with
61
CHG00318 Complete Atlas Nokia
AOC-SSL_Test and
05
CHG00319 Complete ServiceNow installation
Service nowof new
43
CHG00321 Complete mapping
Workday Trigger
24
CHG00321 Complete required
View on all
25
CHG00322 Complete modifications made
Firewall opening to
69
CHG00324 Complete allow below two IP
20
CHG00324 Complete Cassini Telway user's
22
CHG00324 Complete domain
federatemapping
Telenor
75
CHG00325 Complete ServiceNow Bulgaria with
All child CRs ,
98
CHG00326 Complete WoW Lync Incidents & RMs
servgie federation
63
CHG00326 Complete WoW with
servgie federation
64
Hyperion with
Hyperion EPM –
87
CHG00327 Complete WoW Lync SAN Disk Extension
Federation of Tieto
35
CHG00327 Complete Archer Lync Server with
SSL Certificate
68
CHG00327 Complete Atlas Replacement
SSL Certificate–
79 Renewal for Capella
CHG00329 Complete Cassini Change will also be
32
CHG00329 Complete Atlas implemented
disk space to for
80GB
66
CHG00330 Complete WoW Lync on production
Add Telenor Health
78
CHG00331 Complete IAM AD company
IAM AD and code to
GCAD
52
CHG00332 Complete wildcard certificates
New firewall
11
CHG00332 Complete WoW opening required
storage increase forfor
85
WoW Telenor
User needglobal
to extend
37
CHG00334 Complete SharePoint the Team Site
For Onboarding of
76
CHG00336 Complete Telenor
New SSLDigital Asia,
Certificate
70
CHG00337 Complete Oslo for ServiceNow.
SSL Certifcate
61
CHG00324 Cost Affiliate
Atlas TIETO replace
WOSS-241 for Zalaris
99
CHG00329 approval
Cost Atlas TIETO Implement
Set fields inthe
PO for
31
CHG00332 approval
Cost Atlas TIETO "delivery start date"
IC invoice matching
40
CHG00334 approval
Cost Atlas TIETO Autmation
MIMI assigner
81
CHG00336 approval
Cost Workday functionality
Nordic payroll - SY vs
68
CHG00336 approval
Cost Workday integration - bugfor a
Estimated cost
81
CHG00337 approval
Cost Workday Workday
Enable extracted
Multi-Factor
94
CHG00324 approval
Deployment Oslo TIETO Authentication
OAM WebGatefor
71
CHG00336 Affiliate
Deployment ServiceNow GSS CoE Upgrade
Make Master data
21
CHG00336 Deployment ServiceNow GSS CoE Operations as a
Visibility of Chat
60
CHG00338 Deployment Group TIETO table (Chat
Raising reports
current
19
CHG00318 Single
Implementa Workday GSS CoE patch Oracle
CM007629_Change Identity
18
CHG00323 tion
Implementa WoW Lync TIETO in
adddate fornumber
local revoke to
of
36
CHG00325 tion
Implementa Oslo TIETO lync
Telenor Pakistan
52
CHG00327 tion Affiliate
Implementa Atlas TIETO Microsoft
WOSS-261_APlatform
report
37
CHG00327 tion
Implementa Atlas GSS CoE is
Modificationfor
required inthe
40
CHG00327 tion
Implementa Atlas GSS CoE Employee
Report Data
41
CHG00327 tion
Implementa Contiki DEvelopment
SSL Certificatefor
81
CHG00328 tion
Implementa Atlas TIETO Renewal for
Enabling Contiki
email
74
CHG00329 tion
Implementa Workday dispatching
Set up Company of AR
62
CHG00330 tion
Implementa AIM TIETO master
Simplifyand3-way
43
CHG00330 tion
Implementa Atlas TIETO matching
AIM - Error forinPO's
re-
49
CHG00331 tion
Implementa AIM TIETO asttestation
Initially therepage
is a
31
CHG00331 tion
Implementa Atlas TIETO Hold namedAR
Not correct
71
CHG00332 tion
Implementa AIM TIETO invoice
No warningtemplate
for
10
CHG00332 tion
Implementa AIM TIETO duplicate invoice
Invoices Attested/
12
CHG00332 tion
Implementa Oslo Approved are
WOSS-228_gsSSO
43
CHG00332 tion
Implementa Affiliate
AIM TIETO Remaining
MPP shouldsteps on
not be
64
CHG00332 tion
Implementa AIM TIETO possible to use
Multi period in
posting
65
CHG00332 tion
Implementa Oslo TIETO (MPP)
Additioninof
AIMIP in
94
CHG00333 tion
AIM TIETO existing
tax TP wave-15
sensitive
57
CHG00333 tion
Implementa Atlas TIETO account justification
iProcurement:
81
CHG00333 tion
Implementa AIM TIETO Prevent
short listusers to
of Account
95
CHG00333 tion
Implementa AIM TIETO to
webe madlike
would available
to
98
CHG00333 tion
Implementa Atlas initiate a change
COSS-331 SAN
99 tion Capacity Plan 2018-
CHG00334 Implementa Atlas TIETO WOSS 262 - E
17
CHG00334 tion
Implementa Atlas TIETO auction
Purging for SIM
code and
34
CHG00334 tion
Implementa AIM TIETO process flag update
Escalation/ Alert
52
CHG00334 tion
Implementa AIM TIETO notifications in AIM
AIM: Credit memos
68
CHG00334 tion
Implementa Atlas TIETO due
XXTLNon arrival
Purchase
72
CHG00334 tion
Implementa Atlas TIETO order for GERP
The change is being
77
CHG00335 tion
Implementa Workday GSS CoE raised to modify
On Call FB@Work the
27
CHG00335 tion
Implementa Atlas TIETO integration
Report should-
79
CHG00335 tion
Implementa AIM TIETO extract
Attributedata
4 iswithout
80
CHG00336 tion
Implementa ServiceNow GSS CoE populated
SLA update which
on
18
CHG00336 tion
Implementa ServiceNow GSS CoE tasks
HR Form Updatenow
in service
19
CHG00336 tion
Implementa ServiceNow SopraSteria Show creation date
20
CHG00336 tion
Implementa Oslo on our 'tasks'
Support on
for Upgrade
59
CHG00336 tion
Oslo TIETO of tunnel telenor
WOSS-228_OAZ
71
CHG00336 tion
Oslo TIETO decom – sFTP
WOSS-228_OAZ
74
CHG00336 tion
Workday decom
Employee – sFTP
can
93
CHG00337 tion
Implementa submit detail
ServiceNow SopraSteria tickets Leave
38
CHG00337 tion
Implementa Hyperion TIETO causing
Incrementalmismatch.
data
60
CHG00337 tion
Implementa Oslo load to Sievo.
fire wall opening for
62
CHG00337 tion
ServiceNow GSS CoE Telenor
Short term:pakistan
Create
77
CHG00338 tion
Implementa Atlas TIETO an item
The in Service
mentioned
01
CHG00338 tion
Implementa Access TIETO sources
Automation need
in to
OIMbe
18
CHG00338 tion
Implementa Manageme
Hyperion TIETO add one work flow to
47
CHG00338 tion
Implementa Hyperion TIETO the
DWH PowerCenter
DB Cleanupfor
48
CHG00338 tion
Implementa Hyperion TIETO Segmentation of
70
CHG00338 tion
Implementa Atlas TIETO Archer
MetastormICFR and
87
CHG00339 tion
Implementa Cassini TIETO Integration
Replace email between
20
CHG00339 tion
Implementa WoW address of ATLto
User is unable
22
CHG00339 tion
Implementa SharePoint
Atlas TIETO edit files/documents
Parameter change
41
CHG00329 tion
PIR WoW within Report
Cardiolog upgrade
30
CHG00335 PIR SharePoint
WoW TIETO To correct
40
CHG00337 PIR SharePoint SharePoint
TP email IP'stest site
91
CHG00338 PIR Workday firewall opening
Restructuring in BG-
74
CHG00324 Registration WoW Telenor Bulgaria
GSS Fast Track On
41
CHG00324 Registration SharePoint
WoW Boarding
GSS FastWave
Track1
42
Atlas Onboarding
Standard Audit Wave
File 2-
44
CHG00324 Registration Oslo Tax
IT SS(SAF-T)
Nordic
45
CHG00324 Registration Affiliate
Atlas Blackline Project
47
CHG00324 Registration Oslo EPM Technical
48
CHG00324 Registration Affiliate
WoW upgrade
Office 365 Project
49
Atlas IFRS Project
50
CHG00324 Registration WoW GSS Fast Track
51
Quality Wave
Grace 3Project
- Project
52
CHG00324 Registration Center
Oslo Telepresence -
53
CHG00324 Affiliate
Registration Oslo Project
Telepresence -
53 Affiliate Project
CHG00335 Registration Workday Integration issue:
44
CHG00335 Registration Workday MY-Orisoft-Profile-
Integration for
89
CHG00336 Registration Workday Training
[WorkdayRecord is
Roadmap]
78
CHG00336 Registration Workday Extend hire process
Status Signed
79
CHG00336 Registration Workday Codes of Conduct
[Standard Change
80
CHG00336 Registration Workday Request] Create a
Integration:
88
CHG00337 Registration Workday Employee
Identity
16
CHG00338 Registration MPLS Management
Florida Project -
31
CHG00338 Registration Workday BRZ206 - Parent
Invoice line should
54
CHG00339 Registration AIM be
possibility to in
changed report
use an
35
CHG00339 Registration AIM invalid tax code
with reference to in
36
CHG00339 Registration Atlas INC0036843:
CR for "Internal PR-
52
CHG00339 Registration Atlas PO
MDM Process
values for
88
CHG00319 UAT Workday Accenture accruals on generic
Local Payroll
62
CHG00325 UAT Atlas TIETO Integeration
Modification with
in
40
CHG00325 UAT Atlas TIETO Report
No warning for MDM
XXTLN
88
CHG00326 UAT Workday GSS CoE duplicate invoice
Assign
61
CHG00326 UAT Workday Organizations:
Develop a Workday
62
CHG00329 UAT Hyperion Accenture report
Error infor manual
Hyperion
44
CHG00329 UAT Access Workspace report -
password expiry
56
CHG00330 UAT Manageme
Atlas TIETO notification
Due to somechange
29
CHG00332 UAT AIM TIETO transactions
PDF Invoice doesn't
03
CHG00332 UAT AIM TIETO appear
unable toin see
pre the
13
CHG00332 UAT AIM TIETO audit
Theretrail
is anof issue
invoice
in
28
CHG00333 UAT Group TIETO AUTO PO
SAMLResponses
65
CHG00334 UAT Single
Cassini TIETO from
Travelwna-
file records
13
CHG00334 UAT Group TIETO get rejected
Telenor, DigitaldueAsia
to
69
CHG00334 UAT Single
WoW Lync onboarding
Add Telenorwe need
Digital
70
CHG00335 UAT Atlas TIETO Asia email
MIMI Approverdomain
not
37
CHG00335 UAT ServiceNow GSS CoE found.
CapacityPatch is
Checklist
43
CHG00336 UAT WoW Lync in ServiceNow
open fire wall for
23
CHG00336 UAT Group TIETO 10.13.0.32/27
SSO for onetrust wave
58
CHG00336 UAT Single
Cassini TIETO Material records not
63
CHG00336 UAT Hyperion TIETO being processed
Translation of in
69
CHG00336 UAT ServiceNow GSS CoE C20330 account in
ServiceNow-Jira
91
CHG00337 UAT Cassini TIETO Integration to be
data is not being
39
CHG00337 UAT Group TIETO inserted
SSO to
for Bynder
64
CHG00339 UAT Single
AIM TIETO application
WOJIA_011 AIM
05 KPI Report_Access
Estimated cost (hrs) Requested by Release SIT Freeze date Release UAT start Release UAT End
1,060.00 Henning
Granum
Atif Bilal
Muhammad
Asim
Bilal Niaz
Jone Martin
Eileraas
Knut Hasting
Ikram Khan
Øyvind
Marhaug
Frode Veiseth
Øystein
Jakobsen
Zaigham
Fayyaz
Per IngeJafri
Bjerkseter
Knut Hasting
Tor Crosby
Nils Petter
Wibe
Rizwan Ullah
Zahoor
Gunnar
Holstad
Haris Yar
Khan
Mubushra
Rehman
Gunnar
Holstad
Muhammad
Ali
Svein Inge
Naustvik
Eli A Aulie
Stensåsen
Eli A Aulie
Stensåsen
Eli A Aulie
Stensåsen
Muhammad
Ali
Muhammad
Ali
Gunhild
Kvålsgard
Pierre Paul
Nasrala
Eli A Aulie
Stensåsen
Haris Yar
Khan
Gunnar
Holstad
Kari Evensen
Gunnar
Holstad
Haris Yar
Khan
Amna Pervaiz
Kashif Abbas
Gyrid Elder
Gyrid Elder
Zargham
Tanveer
Haris Yar
Khan
Gunnar
Holstad
Gunnar
Holstad
Mariam
Sherjeel
Ørjan Nordvik
Amund
Weider Moen
Gyrid Elder
Camilla
Huntley
Faysal Arshad
Muhammad
Ishtiaq
Asad Nawaz
Khan
Gianluigi
Ricciardi
Asgeir Eriksen
Anne-Gro
Strand
Marie
Svensson
Marie
Svensson
Gunnar
Holstad
Zargham 2018-09-07 2018-09-17 2018-09-21 09:32:52
Tanveer
Arif Jamil
Liisa Sokura
Waqas
Shaukat
Fahad Fayyaz
Chaudhary
Zaigham
Fayyaz Jafri
Hans Jørgen
Krogstie
Amir Raza
Khan
Md. Rasel
Chowdhury
Aida
Rizvanovic
Muhammad
Saad Masood
Md. Harunur
Rashid
Ambreen Al
Fatima
Ali Tariq
Rizwan Zafar
Gyrid Elder
Gyrid Elder
Gyrid Elder
47.00 Rizwan Ullah 2018-07-03 2018-07-12 2018-07-18 14:16:42
Zahoor
32.00 Gunnar 2018-07-01 2018-07-17 2018-07-24 15:44:27
51.00 Holstad
Mariam 2018-08-06 2018-08-15 2018-08-21 08:40:56
30.00 Sherjeel
Lise 2018-07-03 2018-07-12 2018-07-18 08:53:04
24.00 Søndergaard
Erik Clausen 2018-05-29 2018-06-11 2018-06-19 08:56:14
0.00 Muhammad
31.00 Asim
Poonam
120.00 Chaugule
Raja Ahsan 2018-05-08 2018-05-16 2018-04-23 13:00:48
John Eivind 2018-04-03 2018-04-12 2018-04-18 13:19:36
26.00 Kvernes
Veronica 2018-07-03 2018-07-12 2018-07-18 13:44:02
31.00 Rolid
Gunnar 2018-08-07 2018-08-16 2018-08-22 08:24:04
45.00 Holstad
Zaigham 2018-05-01 2018-05-10 2018-05-16 13:07:57
26.00 Fayyaz
ZaighamJafri 2018-05-01 2018-05-10 2018-05-16 12:25:58
Fayyaz Jafri
22.00 Zargham 2018-04-19 2018-04-20 2018-04-20 08:53:06
Tanveer
Øyvind
Marhaug
Muhammad
Fawad Zafar
Muhammad
Fawad
SeksonZafar
Fuang-Rob
Muhammad
Fawad
Fatima Zafar
Sadiq
Ann-Karin
Linnerud
Kenneth
Skatka
Trond Garnes 2016-12-02
0.00 Noor Masud 2016-11-01 2016-11-02 2016-12-08 08:17:40
Ananda Asad
Noor Masud
Ørjan Nordvik
Magnus
Mattsson
Trond Garnes 2017-01-02
Atif Sheeraz 2016-12-02
Khan
AwaisLodhi
Ahmed 2017-01-03 2017-01-12 2017-01-18 13:26:38
Pongpat
Sathaporn
Boško 2017-04-25 2017-05-04 2017-05-11 07:56:13
Radonjić
Jan Egil
Andreassen
Ammad Ali
Asad Nawaz 2017-01-31 2017-02-09 2017-02-15 13:32:05
Khan
Abdul Aziz
Salis
BenteKhan
Lundberg
Lena Nilsson
Khurram
Waqas
Amber
Pervaiz
Viktória Rea
Rusótzky
Khurrum
Shahzad
Ambreen
Fatima
Eli A Aulie
Stensåsen
Aamna
Arshad
Aamna
Arshad
Aamna
Arshad
Shehla Rafiq
Ambreen
Fatima
Øystein
Jakobsen
Evgeni
Anastasov
Fatima Sadiq
Ulf Svensson
Ulf Svensson
Philipp
Malkmus
Ambreen
Fatima
Hassan
Mushtaq
Zaigham
Fayyaz Jafri
Øystein
Jakobsen
Gyrid Elder
Øystein
Jakobsen
Zaigham
Fayyaz Jafri
Eli A Aulie
Stensåsen
Qurat Ul Ain
Mahmudul
Hasan
Øystein
Jakobsen
Asim Ijaz
Zaigham
228.00 Fayyaz Jafri
Martin Amsler
61.00 Trond Garnes 2018-08-03 2018-08-13 2018-08-22 13:28:23
78.00 Taha Bin 2018-05-28 2018-06-11 2018-06-19 10:44:50
80.00 Zahid
Taha Bin 2018-05-29 2018-06-11 2018-06-19 09:32:28
Zahid
Christa
Dalgaard
David Flyden
Naveed
Safdar
Gianluigi 2017-09-05 2017-09-05 2017-09-19 06:23:19
11.00 Ricciardi
Kanwal 2018-04-05 2018-04-06 2018-04-11 07:44:37
8.00 Rabbani
Fahad Fayyaz 2018-03-16 2018-03-16 2018-03-16 16:44:54
Chaudhary
40.00 Ambreen 2018-04-03 2018-04-12 2018-04-18 08:09:03
35.00 Fatima
Christa 2017-06-09 2017-06-13 2017-06-20 12:47:40
22.00 Dalgaard
Farhana 2018-01-19 2018-01-19 2018-01-23 07:41:11
Yasmin
Arif Iqbal 2017-12-02 2017-10-17 2017-10-19 12:29:03
220.00 Farrukh
24.00 Masood
Ghulam 2017-12-05 2017-12-14 2017-12-20 12:46:23
30.00 Mustafa
Ghulam 2017-12-05 2017-12-14 2017-12-20 07:22:12
Mustafa
Zaigham
Fayyaz Jafri
46.00 Gunhild 2018-03-01 2018-03-08 2018-03-14 08:40:27
Kvålsgard
Knut Hasting
75.00 Eli A Aulie 2018-06-04 2018-06-13 2018-06-19 09:47:41
180.00 Stensåsen
Zargham 2018-02-06 2018-02-14 2018-02-20 10:38:25
124.00 Tanveer
Gunnar 2018-04-03 2018-04-12 2018-04-18 06:22:13
62.00 Holstad
Gro 2018-04-03 2018-04-12 2018-04-18 06:01:32
88.00 Thormodsen
Kamran 2018-01-03 2018-01-10 2018-01-16 12:34:46
68.00 Ahmad
Muhammad 2018-04-03 2018-04-12 2018-04-18 06:00:39
Saad
Ørjan Masood
Nordvik
96.00 Gunnar 2018-05-08 2018-05-17 2018-05-23 07:48:09
52.00 Holstad
Gunnar 2018-05-08 2018-05-17 2018-05-23 11:40:47
17.00 Holstad
Faisal Hanif 2018-01-23 2018-01-23 2018-01-24 07:11:19
24.00 Gunnar 2018-05-29 2018-06-11 2018-06-19 11:08:58
60.00 Holstad
Eli A Aulie 2018-05-08 2018-05-17 2018-05-23 10:34:17
69.00 Stensåsen
Gunnar 2018-05-29 2018-06-11 2018-06-19 07:14:43
70.00 Holstad
Håvard 2018-05-08 2018-05-17 2018-05-27 10:12:45
Steinsbekk
Uzair Ali
Shahid Dar
18.00 Trond Selsing 2018-02-07
42.00 Kamal 2018-05-08 2018-05-17 2018-05-23 13:11:08
58.00 Malkani
Gunhild 2018-07-03 2018-07-12 2018-07-18 07:44:42
70.00 Kvålsgard
Eli A Aulie 2018-05-08 2018-05-17 2018-05-23 11:06:38
165.00 Stensåsen
Md. Rasel 2018-08-28 2018-09-10 2018-09-18 07:46:29
27.00 Chowdhury
Haris Yar 2018-05-08 2018-05-17 2018-05-23 08:00:18
40.00 Khan
Adil Javed 2018-04-06 2018-04-09 2018-04-12 09:14:22
12.00 Ahsan Iqbal 2018-05-28 2018-06-11 2018-06-20 12:57:53
67.00 Ifrah Ahmad 2018-07-03 2018-07-12 2018-07-18 08:26:39
6.00 Awan
Ambreen
10.00 Fatima
Ali Tariq 2018-04-09 2018-04-09 2018-04-09 09:58:27
1.00 Susanne Berg 2018-04-20 2018-04-20 2018-04-20 08:21:58
Gergo Vadasz
0.00 Ørjan Nordvik 2018-04-02
0.00 Ørjan Nordvik 2018-04-02
Sukveeraya
2.00 Suksuperm
Zahra Saleem 2018-04-20 2018-04-20 2018-04-20 08:47:42
195.00 Hans Jørgen
Krogstie
Atif Bilal
8.00 Gunhild 2018-03-20 2018-03-26 2018-03-27 11:17:35
8.00 Kvålsgard
Haris Yar 2018-05-08 2018-05-17 2018-05-23 09:16:01
37.00 Khan
Ambreen 2018-04-03 2018-04-12 2018-04-18 08:45:25
0.00 Fatima
Gyrid Elder
0.00 Gyrid Elder
0.00 Roger 2018-04-04 2018-04-12 2018-04-18 14:00:37
51.00 Reksten
Mubushra 2018-08-07 2018-08-16 2018-08-22 14:30:39
10.00 Rehman
Zaigham 2018-05-01 2018-05-10 2018-05-16 11:41:46
Fayyaz
Karsten Jafri
0.00 Frandsen
Rafay Farooq 2018-04-13 2018-04-16 2018-04-25 08:18:59
Syed Mujtaba 2017-11-28 2017-12-07 2017-12-13 12:03:18
Hassan
Ambreen 2018-02-26 2018-02-26 2018-02-26 06:28:19
Fatima
Atif Bilal
Boryana
Bozhkova
Salman
Amjad
Salman
Amjad
Salman
Amjad
Salman
Amjad
Salman
Amjad
Salman
Amjad
Salman
Amjad
Salman
Amjad
Salman
Amjad
Salman
Amjad
Salman
Amjad
Salman
Amjad
Muhammad
Khan
Sukveeraya
Suksuperm
Einar Undlien
Wisth
Einar Undlien
Wisth
Einar Undlien
Wisth
Mahmudul
Hasan
Jasmina Kosić
Philipp
Malkmus
Arif Jamil
Gunnar
Holstad
Gunnar
Holstad
Md. Rasel
Chowdhury
Henning
100.00 Granum
Muhammad
104.00 Asif Amin
Amadia 2017-12-05 2017-12-14 2017-12-20 07:31:33
88.00 Zahoor
Kamran 2017-12-05 2017-12-14 2017-12-20 12:10:34
Ahmad
Szilvia Szabó 2017-12-08 2017-12-12 2017-12-19 15:12:47
Kitikanya
69.00 Suttasit
Roy Johnny 2018-02-27 2018-03-12 2018-03-20 06:48:15
SÃ¸rensen
Myra Asghar 2018-02-27 2018-03-12 2018-03-20 06:13:18
22.00 Abbasi
Hallah 2018-02-06 2018-02-14 2018-02-20 07:52:22
110.00 Mehmood
Hanaf Noor 2018-02-27 2018-03-12 2018-03-20 09:23:20
52.00 Muhammad 2018-04-03 2018-04-12 2018-04-18 14:35:51
65.00 Ahmed Bilal
Mateen-ul- 2018-04-03 2018-04-13 2018-04-18 06:02:09
0.00 Waheed
Inga Hallan 2018-02-27 2018-03-12 2018-03-20 06:13:18
35.00 John Eivind
0.00 Kvernes
Naveed 2018-02-27 2018-03-12 2018-03-20 18:25:53
Safdar
Naveed
52.00 Safdar
Supriya 2018-04-03 2018-04-12 2018-04-18 10:36:59
8.00 Anekar
Uzair Ali 2018-04-09 2018-04-09 2018-04-09 10:42:06
Shahid Dar Ali
Syed Afraz
30.00 Urszula 2018-02-27 2018-03-12 2018-03-20 06:13:18
Wiktoria
Usman 2018-04-03 2018-04-12 2018-04-18 13:40:21
14.00 Samad
Erling Faksum 2018-03-06 2018-03-12 2018-03-20 17:49:14
Ambreen 2018-04-02
Fatima
Aruna 2018-04-03 2018-04-12 2018-04-18 11:39:17
0.00 Kanneganti
Rizwan 2018-03-29 2018-03-29 2018-04-04 11:44:18
0.00 Yasser
Gunhild 2018-04-16 2018-04-18 2018-04-19 09:41:15
Kvålsgard
Release deployment date Internal Service Correlation ID Assigned to Parent Change Type
Finance & Muneza RITM00444 Normal
Accounting
Connectivity & Naeem
Ambreen 58
RITM00443 Normal
Infrastructure
Integration Fatima
Muneza 39 Normal
Procurement Naeem
Muneza RITM00471 Normal
HR Naeem
Muneza 87
INC002831 Normal
Workday Naeem
Awais 7 Normal
Integration Ahmed
Muneza Normal
Integration Naeem
Muneza CHG00324 Normal
Finance & Naeem
Ayesha 45
RITM00524 Normal
Accounting
WoW Hanif
Muneza 73 Normal
Ambreen Normal
Infrastructure
Procurement Fatima
Ayesha RITM00539 Normal
Workday Hanif
Muhammad 57 Normal
Finance & Asif Amin
Accounting
Finance & Hanif
Ayesha 36
CHG00318 Normal
Accounting
Finance & Hanif
Rafay 99 Normal
Accounting
Finance & Farooq
Accounting
Finance & Hanif
Ayesha 56
CHG00327 Normal
Accounting
Finance & Hanif
Rafay 55
INC003376 Normal
Accounting
Finance & Farooq
Rafay 2
RITM00583 Normal
Accounting
Workday Farooq
Muhammad 42
RITM00585 Normal
Procurement Ali
Ayesha 28
RITM00588 Normal
Integration Hanif
Muneza 02
RITM00589 Normal
Procurement Naeem
Muneza 12
RITM00599 Normal
Procurement Naeem
Ayesha 05
RITM00599 Normal
Workday Hanif
Muhammad 42
RITM00607 Normal
Workday Ali
Muhammad 28
RITM00607 Normal
Finance & Ali
Muneza 42
RITM00611 Normal
Accounting
Procurement Naeem
Ayesha 65
CHG00327 Normal
Procurement Hanif
Ayesha 74
RITM00612 Normal
Finance & Hanif
Ayesha 78
RITM00615 Normal
Accounting
Finance & Hanif
Rafay 13
RITM00621 Normal
Accounting
Finance & Farooq
Ayesha 51
RITM00630 Normal
Accounting
Finance & Hanif
Rafay 61
CHG00332 Normal
Accounting
Finance & Farooq
Ayesha 38
RITM00636 Normal
Accounting
Finance & Hanif
Ayesha 08
RITM00599 Normal
Accounting
Finance & Hanif
Rafay 68
INC003626 Normal
Accounting
Finance & Farooq
Ayesha 8 Normal
Accounting
Integration Hanif
Finance & Naeem
Rafay 89
INC003157 Normal
Accounting
Finance & Farooq
Ayesha 5
RITM00646 Normal
Accounting
Finance & Hanif
Rafay 23
RITM00644 Normal
Accounting
Integration Farooq
Muneza 44
CHG00332 Normal
Finance & Naeem
Ayesha 87 Normal
Accounting Hanif
Finance & Ayesha Normal
Accounting
Procurement Hanif
Finance & Hanif
Ayesha 76
INC003587 Normal
Accounting
Workday Hanif
Rauf Anjum 2 Normal
Finance & Ayesha RITM00592 Normal
Accounting
Procurement Hanif
Ayesha 48
CHG00328 Normal
Finance & Hanif
Rafay 26
INC003731 Normal
Accounting
Connectivity & Farooq
Muneza 2
CHG00338 Normal
Infrastructure
Finance & Naeem
Ayesha 31 Normal
Accounting
Finance & Hanif
Accounting
Integration Hanif
Amber 92 Normal
Integration Pervaiz
Muneza Normal
Finance & Naeem
Rafay INC003747 Normal
2018-09-23 Accounting
Finance & Farooq
Rafay 1
INC002461 Normal
Accounting
Workday Farooq
Ammad 7 Normal
GSS Core Saeed
Ambreen CHG00337 Normal
Services&
Finance Fatima
Ayesha 73
RITM00673 Normal
Accounting
Integration Hanif
Muneza 23 Normal
Integration Naeem
Muneza Normal
Integration Naeem
Ambreen Normal
Finance & Fatima
Rafay RITM00675 Normal
Accounting
Procurement Farooq
Ayesha 29
RITM00674 Normal
Finance & Hanif
Rafay 40
INC003730 Normal
Accounting
Finance & Farooq
Rafay 9
INC003846 Normal
Accounting
Finance & Farooq
Ayesha 9
RITM00643 Normal
Accounting
Hyperion & OBIEE Hanif
Ambreen 89 Normal
GSS Core Fatima
Ambreen RITM00686 Normal
Services
Finance & Fatima
Rafay 00 Normal
Accounting
Finance & Farooq
Accounting
Finance & Naeem
Muneza 44
CHG00324 Normal
Accounting
GSS Core Naeem
Ambreen 44 Normal
2018-07-22 Services
Finance & Fatima
Accounting
2018-07-28 Finance & Hanif
Rafay 35
RITM00624 Normal
Accounting
2018-08-25 Finance & Farooq
Rafay 13
INC003283 Normal
Finance & Farooq
Ayesha 1
INC003590 Normal
Finance & Hanif
Ayesha 2
RITM00641 Normal
Accounting
Connectivity & Hanif
Muneza 24
CHG00323 Normal
Infrastructure
Finance & Naeem
Rafay 73
PRB00405 Normal
Finance & Farooq
Ayesha 26
RITM00640 Normal
Integration Hanif
Muneza 50 Normal
2018-07-22 Finance & Naeem
Ayesha INC003397 Normal
Finance & Hanif
Rafay 4
INC003684 Normal
Integration Farooq
Muneza 0 Normal
2018-05-19 Integration Naeem
Muneza Normal
Accounting Hanif 5
Integration Muneza CHG00324 Normal
Ambreen 45 Standard
Infrastructure
Connectivity & Fatima
Ambreen Standard
Infrastructure
Ambreen Standard
Infrastructure
Ambreen Standard
Infrastructure
GSS Core Fatima
Ambreen RITM00438 Standard
Services
WoW Fatima
Ambreen 13 Standard
WoW Fatima
Ambreen Standard
2016-12-28 Finance & Fatima
Muneza Normal
WoW Naeem
Ambreen CHG00331 Normal
Hyperion & OBIEE Fatima
Fatima 33 Normal
WoW Sadiq
Ambreen Normal
Ambreen Normal
Infrastructure
Ambreen Normal
2017-01-28 Infrastructure
Finance & Fatima
Muneza Normal
Finance & Naeem
Muneza Normal
Integration Naeem
Muneza Normal
Ambreen Normal
Ambreen Normal
Infrastructure
WoW Fatima
Ambreen Normal
Ambreen Normal
Integration Fatima
Muneza Normal
WoW Naeem
Ambreen Standard
WoW Fatima
WoW Fatima
Ambreen 22 Standard
WoW Fatima
Ambreen Standard
WoW Fatima
Ambreen Standard
WoW Fatima
Ambreen Standard
Integration Fatima
Muneza Standard
WoW Naeem
Procurement Fatima
Muneza 16 Standard
GSS Core Naeem
Fatima Standard
Services
HR Sadiq
Connie Standard
HR Støen
Connie Standard
GSS Core Støen
Ambreen Standard
Services
Connectivity & Fatima Standard
Infrastructure
Integration Muneza Standard
WoW Naeem
Ambreen Standard
GSS Core Fatima
Fatima Standard
Services
WoW Sadiq
Ambreen Standard
WoW Fatima
Ambreen Standard
Fatima Standard
WoW Sadiq
Ambreen 88 Standard
Finance & Fatima
Muneza Standard
Accounting Naeem
Integration Muneza CHG00328 Standard
Finance & Naeem
Muneza 31 Standard
Accounting
WoW Naeem
Ambreen Standard
Identity and Fatima
Ambreen Standard
Access
Infrastructure
WoW Fatima
Ambreen 93 Standard
WoW Fatima
Ambreen Standard
Integration Fatima
Muneza Standard
Ambreen Standard
Infrastructure
Muneza Standard
Infrastructure
Finance & Naeem
Finance & Naeem
Ayesha 28
CHG00327 Normal
Finance & Hanif
Ayesha 73
RITM00544 Normal
Finance & Hanif
Ayesha 66
RITM00603 Normal
Accounting
Workday Hanif
Muhammad 68 Standard
Workday Khan
Rauf Anjum Standard
Workday Abeera Standard
2017-09-23 Identity and Babar
Ambreen Normal
2018-04-16 Access
GSS Core Fatima
2018-03-16 Services
GSS Core Fatima
Ambreen 67
RITM00636 Normal
Servicesand
2018-04-21 Identity Fatima
Ambreen 61 Normal
2017-06-23 Access
HR Fatima
Muneza Normal
2018-01-25 WoW Naeem
Ambreen Normal
2017-10-21 Connectivity & Fatima
Ambreen Normal
Infrastructure
Finance & Fatima
Muneza RITM00453 Normal
Finance & Naeem
Ayesha 62
CHG00326 Normal
Finance & Hanif
Ayesha 05
CHG00326 Normal
Accounting
Finance & Hanif
Muneza 05 Standard
Accounting
Accounting
Workday Farooq
Knut Hasting 77 Normal
2018-06-23 Finance & Rafay RITM00523 Normal
Finance & Farooq
Rafay 00 Normal
Accounting
Accounting
Ayesha 1
RITM00556 Normal
Finance & Hanif
Rafay 13
CHG00325 Normal
Finance & Farooq
Rafay 88
INC003302 Normal
Accounting
Muneza 3
CHG00324 Normal
Finance & Naeem
Rafay 38
RITM00580 Normal
Finance & Farooq
Rafay 66
RITM00580 Normal
Ambreen 58 Normal
Infrastructure
Accounting
2018-05-27 Procurement Farooq
Ayesha 25
RITM00598 Normal
Rafay 87
RITM00599 Normal
Finance & Farooq
Ayesha 31
RITM00599 Normal
Accounting
Finance & Hanif
Muneza 18 Normal
Accounting Naeem
2018-03-05 Finance & Muneza CHG00333 Normal
Finance & Naeem
Ayesha 49 Normal
Finance & Hanif
Finance & Farooq
Rafay 02
RITM00613 Normal
Procurement Farooq
Ayesha 60
CHG00324 Normal
Ayesha 59
RITM00615 Normal
Workday Hanif
Muneza 09 Normal
Finance & Hanif
Rafay 1
INC003530 Normal
Accounting
GSS Core Farooq
Ambreen 7
RITM00626 Normal
2018-04-09 Services
GSS Core Fatima
Ambreen 65
RITM00626 Normal
2018-04-20 Services
GSS Core Fatima
Ambreen 89
RITM00626 Normal
2018-03-27 Services
Muneza 64 Normal
Infrastructure
Infrastructure
Muneza 03
CHG00328 Normal
Infrastructure
Workday Naeem
Saba Khalid 03 Standard
2018-04-20 GSS Core Ambreen INC003655 Normal
Services
Ambreen 9 Normal
Ambreen Standard
GSS Core Fatima
Ambreen Normal
Services&
2018-05-26 Finance Fatima
Identity and Hanif
Ambreen 14 Normal
2018-03-22 Access
Hyperion & OBIEE Naeem
Muneza 44
CHG00324 Normal
2018-04-21 Hyperion & OBIEE Naeem
Ambreen 44 Normal
Ayesha PRB00404 Normal
Integration Hanif
Muneza 03 Normal
WoW Naeem
Ambreen Standard
Rafay CHG00336 Normal
WoW Farooq
Ambreen 83 Normal
2018-02-26 WoW Fatima
Ambreen Normal
Ambreen Standard
Infrastructure
Workday Fatima
Aneel Anjum Standard
WoW Muneza Normal
WoW Naeem
Muneza Normal
Finance & Naeem
Muneza Normal
Accounting &
Connectivity Naeem
Muneza Normal
Infrastructure
Finance & Naeem
Muneza Normal
Accounting
Muneza Normal
Infrastructure
WoW Naeem
Muneza Normal
Finance & Naeem
Muneza Normal
Accounting
WoW Naeem
Muneza Normal
GSS Core Naeem
Muneza Normal
Services
WoW Naeem
Muneza Normal
Muneza Normal
Infrastructure Naeem
Workday Muhammad Standard
Workday Khan
Muhammad Standard
Workday Khan
Muhammad Standard
Workday Khan
Rauf Anjum Standard
Workday Atif Hussain Standard
Workday Shah
Muhammad Standard
Workday Khan
Rida Aamir Standard
Connectivity & Muneza Normal
Infrastructure
Workday Naeem
Rauf Anjum Standard
Finance & Rafay RITM00670 Normal
Accounting
Finance & Farooq
Rafay 75
RITM00663 Normal
Accounting
Procurement Farooq
Ayesha 47
RITM00682 Normal
Finance & Hanif
Ayesha 80
RITM00667 Normal
Accounting
HR Hanif
André Bolsø 06 Normal
2017-12-24 Finance & Vestad
Rafay Normal
Finance & Farooq
Rafay Normal
HR Farooq
Muneza Normal
Workday Naeem
André Bolsø Normal
2018-03-25 Hyperion & OBIEE Vestad
2018-03-25 Identity and Fatima
Ambreen 94 Normal
Access &
2018-02-25 Finance Fatima
Finance & Farooq
Rafay 4
INC003318 Normal
Finance & Farooq
Rafay 9
INC003345 Normal
Finance & Farooq
Rafay 5
INC003101 Normal
Identity and Farooq
Ambreen 3 Normal
Access
Integration Fatima
Muneza Normal
2018-03-25 Identity and Naeem
Ambreen Normal
Access
WoW Fatima
Ambreen Standard
GSS Core Hanif
Ambreen 4
RITM00587 Normal
Services
WoW Fatima
Ambreen 98 Standard
2018-03-25 Identity and Fatima
Access
2018-04-21 Integration Fatima
Muneza 62 Normal
2018-03-25 Hyperion & OBIEE Naeem
GSS Core Fatima
Ambreen 86
RITM00634 Normal
2018-04-21 Services
Integration Fatima
Muneza 14 Normal
2018-04-07 Identity and Naeem
2018-04-20 Access
Finance & Fatima
Muneza 94
CHG00326 Normal
Accounting Naeem 02
Change Sub Type Release Update Reason Release ticket Subcategory Planned start date Cost currency
Work Order Payables NOK
Normal General NOK
Work Order Integration
Work Order
Normal Core HR
Work Order Workday
Normal Functional
Integration
Project Service
Normal Initialization
General
Project Ledger
Service
Firewall
Normal Opening
Purchasing
Project Service
Normal Modification
Receivables
Normal Other
Normal AIM
Normal Invoice
Normal Processing
Receivables
Normal AIM
Normal AIM
Normal Workday
Normal Functional
Other
Normal Integration
Work Order iProcuremen
Normal tiProcuremen
Normal t
Normal Workday
Work Order Functional
Other
Normal Purchasing
Normal Other
Normal Other
Normal AIM
Normal Reports
Normal AIM
Normal
Normal Other
Normal AIM
Normal General
Normal Ledger
Integration
Normal AIM
Normal Other
Normal AIM
Normal Integration
Normal Payables
Normal
Normal iProcuremen
Normal tGeneral
Normal Ledger
Normal Project
Normal Accounting
iProcuremen
Normal tAIM
Project Service
TRAX
Normal Invoice
Processing
Integration
Normal Integration
Normal AIM
Normal AIM
Normal Workday
Normal Functional
Interfaces
Normal
Normal Integration
Normal Integration
Normal Integration
Normal AIM
Normal Purchasing
Normal AIM
Normal AIM
Normal Other
Normal Other
Normal Interfaces
Normal AIM
Project Service
Project Initialization
Service
Project Modification
Service
Reports NOK
Normal AIM NOK
Normal AIM NOK
Normal Reports NOK
Normal Reports NOK
Change Order Infrastructur NOK
Normal e
AIM NOK
Normal Other NOK
Normal Integration NOK
Normal NOK
Normal AIM NOK
Normal Payables NOK
Project Service
Initialization
Firewall NOK
Opening
Firewall NOK
Opening
Firewall NOK
Opening
Project NOK
Standard Other
Pre-define All NOK
Standard Sharepoint
All NOK
Normal Sharepoint
Payables 2016-11-18 12:12:12 NOK
Normal No release required All 2016-11-09 12:23:50 NOK
Sharepoint 2016-10-06 07:06:31 NOK
Normal All 2016-11-29 08:49:19 NOK
Sharepoint 2016-11-11 11:27:51 NOK
Work Order Infrastructur 2016-12-05 07:20:06 NOK
Normal e
Other 2016-11-01 13:55:42 NOK
Normal Other 2016-10-24 15:14:16 NOK
Normal RITM0017422 Integration 2016-09-25 07:00:00 NOK
Normal Infrastructur NOK
Change Order e
Infrastructur 2016-11-11 11:45:22 NOK
e
All 2016-10-01 14:03:45 NOK
Normal Sharepoint
Infrastructur 2016-11-11 15:14:00 NOK
Normal e
Integration 2016-10-01 13:55:02 NOK
Standard Lync
Pre-define All NOK
Sharepoint
All NOK
Sharepoint
All NOK
Sharepoint NOK
NOK
Standard Integration
NOK
Standard Other
Standard
Standard
Standard
Standard Other NOK
Pre-define NOK
Standard Project NOK
Standard Lync NOK
Standard Configuratio NOK
Pre-define n
Lync NOK
Pre-define All NOK
Pre-define Sharepoint
Service NOK
Pre-define Modification
Lync
Standard Service
Standard Modification
Other
Standard Service
Pre-define Initialization
Service
Service
Standard Initialization
Global
Standard Collaboratio
Firewall
Pre-define Opening
All
Standard Sharepoint
All
Standard Sharepoint
Service
Infrastructur
Standard e
General
Work Order Other NOK
Normal Payables NOK
Normal Reports NOK
Normal Other NOK
Standard Workday
Standard Technical
Workday
Standard Technical
Normal RITM0042866 General NOK
Normal Interfaces NOK
Normal Reports NOK
Normal Oracle NOK
Normal Workday Minor Release RITM0035476 Identity
Core HR NOK
Normal 17.6 Lync NOK
Change Order Infrastructur NOK
Work Order e
Reports NOK
Normal 17.4.52 ATLAS Main RITM0053815 Reports NOK
Normal Rlease
17.4.52 ATLAS Main RITM0053815 Reports NOK
Standard Rlease Other
Normal Receivables NOK
Normal Workday NOK
Normal Functional
Payables NOK
Normal AIM NOK
Normal AIM NOK
Normal Invoice NOK
Normal Processing
AIM NOK
Normal Payables NOK
Work Order No Release Required Service
AIM NOK
Normal AIM NOK
Normal General NOK
Normal AIM NOK
Normal iProcuremen NOK
Normal tAIM NOK
Normal Project NOK
Change Order Accounting
Other NOK
Work Order No Release Required Other NOK
Normal Payables NOK
Normal AIM NOK
Normal AIM NOK
Normal Other NOK
Normal Receivables NOK
Normal Workday NOK
Normal Technical
Reports NOK
Normal AIM NOK
Normal Configuratio NOK
Normal n
Interfaces NOK
Normal Reports NOK
Normal Firewall NOK
Work Order Opening
Service NOK
Work Order Modification
Service NOK
Standard Modification
Workday
Normal Functional
Integration NOK
Change Order Service NOK
Firewall
Normal Opening
Interfaces NOK
Normal Reports NOK
Normal Oracle NOK
Project Identity
Service NOK
Project Modification
Service NOK
Normal RITM0068161 Initialization
Other NOK
Normal Interfaces NOK
Standard All
Sharepoint
General NOK
Work Order RITM0053806 first RITM0056683 Ledger
All NOK
Normal release ticket Sharepoint
All NOK
Standard Sharepoint
Firewall
Standard Opening
Project Project NOK
Project Project NOK
Project Project NOK
Project Project NOK
Project Project NOK
Project Project NOK
Project Project NOK
Project Project NOK
Project Project NOK
Project Project NOK
Project Service NOK
Project Initialization
Project NOK
Standard Workday
Standard Technical
Workday
Standard Technical
Workday
Standard Technical
Workday
Standard Technical
Workday
Standard Functional
Standard
Project Service
Standard Initialization
Normal AIM
Normal Payables
Normal
Normal General
Normal Ledger
Core HR NOK
Normal ATLAS Main Release RITM0057948 General NOK
Normal 18.1.1
17.4.52 ATLAS Main RITM0053815 Ledger
Invoice NOK
Normal Rlease Major Release RITM0054596
Workday Processing
Core HR NOK
Work Order 17.4.50 Interfaces NOK
Project RITM0062581 Service NOK
Normal 18.1 IAM Major Release RITM0064363 Initialization
Oracle NOK
Normal ATLAS Minor Release RITM0060939 Intrernet
Other NOK
Normal 18.1.5 Payables NOK
Normal Invoice NOK
Normal Processing
Payables NOK
Normal Oracle NOK
Normal Intrernet
Integration NOK
Project RITM0064363 Service NOK
Service
Other NOK
Normal Other NOK
Pre-define All
Normal 18.1 IAM Major Release RITM0064363 Sharepoint
Group Single NOK
Normal Sign-On
Integration NOK
Normal no release required Other NOK
Normal Group Single NOK
Work Order ATLAS Minor Release RITM0069081 Sign-On
AIM NOK
18.2.16
Planned end date BU Name Analysis estimated hours Design estimate hours
NO-Telenor 0.00 0.00
Norge AS
PK-Telenor 532.00 0.00
Pakistan
PK-Telenor
GSS
NO-Telenor
Norge AS
NO-Telenor
Global
NO-Telenor
Global
PK-Telenor 80.00 120.00
GSS
NO-Telenor
Global
NO-Telenor
Norge
null AS
PK-Telenor
GSS
NO-Telenor
Norge AS
NO-Telenor
Global
NO-Telenor
Satellite
NO-Telenor
Global
PK-Telenor
GSS
NO-Telenor
Global
PK-Telenor
GSS
PK-Telenor
GSS
NO-Telenor
Global
NO-Telenor
Global
NO-Canal
Digital AS
NO-Telenor
Global
NO-Telenor
Global
NO-Telenor
Global
NO-Telenor
Global
NO-Telenor
Global
NO-Telenor
Global
NO-Telenor
Norge AS
NO-Telenor
Global
PK-Telenor
GSS
NO-Telenor
Global
NO-Telenor
Norge AS
NO-Telenor
Global
PK-Telenor
GSS
PK-Telenor
Pakistan
PK-Telenor
GSS
NO-Telenor
Global
NO-Telenor
Global
PK-Telenor
GSS
PK-Telenor
GSS
NO-Telenor
Global
NO-Telenor
Global
PK-Telenor
GSS
NO-Telenor
Global
NO-Telenor
Norge AS
NO-Telenor
Global
Telenor
Sverige AB
PK-Telenor
GSS
PK-Telenor
Pakistan
PK-Telenor
GSS
NO-Telenor
Global
NO-Telenor
Global
NO-Telenor
Satellite
Telenor
Sverige
Telenor AB
Sverige
NO-TelenorAB
Global
PK-Telenor
GSS
PK-Telenor
GSS
NO-Telenor
Global
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
NO-Telenor
Global
PK-Telenor
GSS
BD-
Grameenph
DK-Telenor
A/S
PK-Telenor
GSS
BD-
Grameenph
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
Pakistan
NO-Telenor
Global
NO-Telenor
Global
NO-Telenor
Global
GSS
Global
GSS
DK-Telenor 16.00 0.00
A/S
NO-Canal 9.00 2.00
Digital AS
GSS
Global
Pakistan
Global
Norge AS
Global
GSS
GSS
GSS
Global
PK-Telenor
GSS
PK-Telenor
GSS
TH-Total
Access
PK-Telenor
GSS
PK-Telenor
GSS
NO-Telenor
Norge AS
DK-Telenor
A/S
Norge
null AS 0.00 0.00
null 0.00 0.00
null 0.00 0.00
NO-Telenor 3,090.00 1,200.00
Global
Telenor 0.00 0.00
2016-12-31 13:55:58 Sverige AB
Norge AS
2017-01-06 07:00:09 GSS
PK-Telenor
GSS
TH-Total 0.00 0.00
Access
Telenor 0.00 0.00
2016-12-31 14:04:45 Common
NO-Telenor 9.50
Global
PK-Telenor
2016-12-31 13:55:07 Pakistan
PK-Telenor
GSS
null
NO-Telenor
Global
NO-Telenor
Global
null
PK-Telenor
GSS
Telenor
Common
PK-Telenor
GSS
PK-Telenor
GSS
NO-Telenor
Global
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
null
BG-Telenor
Bulgaria
PK-Telenor
GSS
Telenor
Sverige AB
Telenor
Sverige AB
NO-Telenor
Norge AS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
null
NO-Telenor
Global
null
PK-Telenor
GSS
NO-Telenor
Global
PK-Telenor
GSS
BD-
Grameenph
null
PK-Telenor
GSS
PK-Telenor
GSS
A/S
Norge AS
GSS
GSS
DK-Telenor
A/S
Telenor
Sverige AB
PK-Telenor
GSS
Global
GSS
GSS
GSS
A/S
null 4.00 0.00
Pakistan
GSS
GSS
GSS
PK-Telenor
GSS
Global
NO-Telenor 150.00 200.00
Global
Global
GSS
Global
Eiendom
GSS
GSS
NO-Telenor
Global
Global
Global
Pakistan
Global
Global
Global
Norge AS
GSS
Global
Global
Global
Global
BD- 35.00 20.00
Grameenph
GSS
GSS
GSS
GSS
GSS
GSS
A/S
A/S
Global
Global
TH-Total
Access
GSS
Global
PK-Telenor
Pakistan
Global
GSS
GSS
Global
Global
ASA
GSS
GSS
DK-Telenor
A/S
GSS
GSS
GSS
PK-Telenor
Pakistan
BG-Telenor
Bulgaria
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
PK-Telenor
GSS
TH-Total
Access
NO-Telenor
ASA
NO-Telenor
ASA
NO-Telenor
ASA
BD-
Grameenph
RS-Telenor
d.o.o.
NO-Telenor
Norge AS
PK-Telenor
GSS
NO-Telenor
Global
NO-Telenor
Global
BD-
Grameenph
NO-Telenor
Norge AS
GSS
GSS
GSS
HU-Telenor 0.00 0.00
Hungary
NO-Telenor
Asia (ROH)
Norge AS
GSS
GSS
GSS
GSS
GSS
Norge AS
Global
GSS
PK-Telenor
GSS
Global
GSS
PK-Telenor
Pakistan
A/S
GSS
ASA
GSS
Global
Digital AS
Global
Implementation estimate hours Testing estimate hours Post production support estimate hours
1,060.00 0.00 0.00
0.00 0.00 0.00
200.00 860.00 160.00

24.00 10.00 2.00
16.00 8.00 2.00
20.00 14.00 7.00
10.00 3.00 1.00
6.00 6.00 1.00
0.00 0.00 0.00
8.00 8.00 5.00
40.00 30.00 5.00
10.00 12.00 7.00
4.00 8.00 2.00
8.00 12.00 1.00
12.00 15.00 0.00
6.00 14.00 0.00
4.00 7.00 2.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,600.00 3,090.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
28.00 10.00 2.00
40.00 14.00 2.00
30.00 26.00 2.00
100.00 32.00 7.00

6.00 2.00 2.00
3.00 1.00 2.00
16.00 10.00 6.00
10.00 10.00 2.00
8.00 4.00 6.00
0.00 0.00 0.00
150.00 20.00 2.00
24.00 0.00 0.00
30.00 0.00 0.00
12.00 12.00 2.00

300.00 50.00 80.00
36.00 19.00 2.00
122.00 30.00 2.00
73.00 19.00 4.00
22.00 20.00 2.00
50.00 12.00 2.00
30.00 16.00 8.00
40.00 32.00 2.00

14.00 16.00 2.00
3.00 10.00 3.00
16.00 6.00 2.00
24.00 12.00 2.00
32.00 16.00 2.00
30.00 20.00 2.00
0.00 0.00 0.00
18.00 0.00 0.00
16.00 10.00 2.00
24.00 15.00 7.00
24.00 20.00 3.00
80.00 28.00 2.00
12.00 12.00 2.00
10.00 18.00 2.00
2.00 6.00 1.00
24.00 16.00 2.00
2.00 1.00 2.00
6.00 2.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

80.00 44.00 15.00
4.00 2.00 1.00

2.00 2.00 1.00
15.00 12.00 5.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
24.00 16.00 2.00
4.00 2.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
2.00 1.00 3.00
0.00 112.00 0.00
52.00 30.00 2.00
40.00 18.00 2.00
0.00 0.00 0.00
20.00 24.00 0.00

15.00 15.00 5.00
4.00 8.00 2.00
52.00 22.00 2.00
16.00 15.00 2.00
18.00 24.00 2.00
2.00 0.00 2.00
5.00 13.00 3.00
0.00 0.00 0.00
6.00 34.00 2.00

3.00 2.00 2.00
8.00 10.00 10.00

10.00 4.00 2.00
4.00 2.00 4.00
3.00 2.00 2.00
4.00 6.00 0.00
10.00 12.00 5.00
0.00 0.00 0.00
Created BU Name(company)Budget owner Total cost Actual Cost Actual Cost
2017-09-25 15:23:00 Muneza 267,800.00 $0.00
2017-10-02 11:48:25 Naeem
Atif Bilal 173,835.00 $0.00
2017-09-28 12:10:32 Muhammad $0.00
2017-10-12 10:49:10 Asim
S. M. Mamun $0.00
2017-10-17 07:16:25 Ar Rashid
Zahra Saleem $0.00
2017-11-09 16:57:46 Knut Hasting $0.00
2017-11-14 13:45:18 Ikram Khan 0.00 $0.00
2017-11-20 09:06:14 Christoph $0.00
2017-11-27 18:14:45 Björn Reuter
S. M. Mamun $0.00
2017-11-30 08:55:58 Ar Rashid
Øystein $0.00
2017-12-05 13:17:13 Jakobsen
Ambreen $0.00
2017-12-11 09:29:22 Fatima
S. M. Mamun $0.00
2017-12-15 08:58:52 Ar Rashid
Knut Hasting $0.00
2017-12-20 17:29:14 S. M. Mamun $0.00
2017-12-21 07:26:36 Ar Rashid
S. M. Mamun $0.00
2017-12-28 07:15:41 Ar
LeifRashid
Kjøita $0.00
2018-01-09 20:23:07 Gunhild $0.00
2018-01-10 07:14:40 Kvålsgard
Gunhild $0.00
2018-01-10 13:09:17 Kvålsgard
Asad Nawaz $0.00
2018-01-10 19:51:03 Khan
Leif Kjøita $0.00
2018-01-11 11:45:46 Muhammad $0.00
2018-01-12 15:59:32 Ali
S. M. Mamun $0.00
2018-01-15 11:24:41 Ar Rashid
Ikram Khan $0.00
2018-01-22 12:56:56 Eli A Aulie $0.00
2018-01-23 06:59:38 Stensåsen
Eli A Aulie $0.00
2018-01-29 10:39:31 Stensåsen
Muhammad $0.00
2018-01-29 10:57:54 Ali
Muhammad $0.00
2018-01-31 14:20:33 Ali
Gunhild $0.00
2018-01-31 15:55:43 Kvålsgard
S. M. Mamun $0.00
2018-02-01 10:13:24 Ar Rashid
Ayesha Hanif $0.00
2018-02-07 07:33:18 Gunhild $0.00
2018-02-08 16:57:46 Kvålsgard
Leif Kjøita $0.00
2018-02-16 14:04:03 S. M. Mamun $0.00
2018-02-21 07:55:11 Ar
LeifRashid
Kjøita $0.00
2018-02-21 23:00:12 Gunhild $0.00
2018-02-23 23:53:29 Kvålsgard
Tore Lydvo $0.00
2018-02-26 11:12:28 Asad Nawaz $0.00
2018-02-27 10:39:55 Khan
Asgeir Eriksen $0.00
2018-02-27 11:04:34 Asgeir Eriksen $0.00
2018-03-01 11:14:51 Zargham $0.00
2018-03-01 22:46:13 Tanveer
Gunhild $0.00
2018-03-01 22:52:15 Kvålsgard
Rafay Farooq $0.00
2018-03-07 07:03:24 Leif Kjøita $0.00
2018-03-12 12:32:02 Tore Lydvo $0.00
2018-03-13 08:42:45 Trond Selsing $0.00
2018-03-13 11:00:29 S. M. Mamun $0.00
2018-03-14 11:01:26 Ar
AqaRashid
Raza $0.00
2018-03-16 07:31:23 Haider
Muhammad $0.00
2018-03-16 10:40:15 Asif Amin
2018-03-16 13:23:27 S. M. Mamun $0.00
2018-03-19 07:32:05 Ar Rashid
Zargham $0.00
2018-03-20 06:11:24 Tanveer
Gianluigi $0.00
2018-03-20 13:50:50 Ricciardi
Turid Ljiljana $0.00
2018-03-20 16:57:31 Syftestad
S. M. Mamun $0.00
2018-03-23 11:07:36 Ar Rashid
S. M. Mamun $0.00
2018-03-26 08:47:15 Ar Rashid
Marie $0.00
2018-03-26 13:10:19 Svensson
Sameer $0.00
2018-03-28 09:46:13 Ahmad
Zargham $0.00
2018-03-29 08:42:19 Tanveer
Arif Jamil $0.00
2018-03-29 08:53:05 Muhammad $0.00
2018-04-02 07:30:25 Asim
2018-04-03 07:27:28 Zaigham $0.00
2018-04-04 09:45:49 Fayyaz
ZaighamJafri $0.00
2018-04-05 08:39:47 Fayyaz Jafri
Hans Jørgen $0.00
2018-04-05 10:25:56 Krogstie
Leif Kjøita $0.00
2018-04-05 11:37:20 Gunnar $0.00
2018-04-06 07:28:47 Holstad
Zargham $0.00
2018-04-10 07:32:22 Tanveer
Asad Nawaz $0.00
2018-04-10 12:17:30 Khan
S. M. Mamun $0.00
2018-04-12 06:37:33 Ar Rashid
Hans Jørgen $0.00
2018-04-13 13:54:46 Krogstie
Amber $0.00
2018-04-16 08:35:37 Pervaiz
Zargham $0.00
2018-04-16 10:29:21 Tanveer
Gyrid Elder $0.00
2018-04-16 10:36:51 Gyrid Elder $0.00
2018-04-16 18:53:41 Gyrid Elder $0.00
2018-02-12 12:50:49 Gunhild 11,653.00 $0.00
2018-02-13 08:34:06 Kvålsgard
Gunnar 6,980.00 $0.00
2018-02-15 07:41:25 Holstad
Asad Nawaz 11,068.00 $0.00
2018-02-20 12:58:59 Khan
Asad Nawaz 6,328.00 $0.00
2018-02-26 20:20:59 Khan
S. M. Mamun 5,263.00 $0.00
2018-03-07 15:18:24 Ar Rashid
Muhammad 0.00 $0.00
2018-03-08 07:16:38 Asim
Zargham 7,687.00 $0.00
2018-03-12 13:03:33 Tanveer
Gunhild 2,520.00 $0.00
2018-03-14 08:37:15 Kvålsgard
Hans Jørgen 11,439.00 $0.00
2018-03-25 18:05:18 Krogstie
Asad Nawaz 0.00 $0.00
2018-03-28 13:00:42 Khan
Asad Nawaz 6,788.00 $0.00
2018-04-04 09:38:44 Khan
Zaigham 11,669.00 $0.00
2018-04-04 09:41:15 Fayyaz
ZaighamJafri 7,290.00 $0.00
2018-04-10 07:56:28 Fayyaz Jafri
Rafay Farooq 0.00 $0.00
2017-11-20 09:15:22 Christoph $0.00
2016-11-11 07:58:26 Björn
Ikram Reuter
Khan $0.00 940
2016-11-11 08:14:27 Noor Masud $0.00 0
2016-11-11 12:50:22 Noor Masud $0.00 0
2016-11-11 13:25:31 Noor Masud $0.00 0
2017-10-03 06:49:43 Ambreen $0.00
2017-11-20 13:42:34 Fatima
Ambreen $0.00 3800
2018-02-15 10:23:13 Fatima
Ambreen $0.00 3800
2016-11-09 12:31:06 Fatima
2016-11-09 12:21:58 Noor Masud 0.00 $0.00
2016-11-10 07:10:11 Muneza 0.00 $0.00
2016-11-10 08:33:11 Naeem
Noor Masud 0.00 $0.00
2016-11-10 13:20:21 Ambreen 0.00 $0.00
2016-11-10 13:36:33 Fatima
Ambreen 0.00 $0.00
2016-11-10 13:58:16 Fatima
Stein 0.00 $0.00
2016-11-10 15:17:05 Mathisen
Kjersti Thoen 0.00 $0.00
2016-11-10 15:42:40 Ikram Khan 0.00 $0.00
2016-11-11 07:56:52 Noor Masud 0.00 $0.00
2016-11-11 08:50:52 Ambreen 0.00 $0.00
2016-11-11 08:54:01 Fatima
Muneza 0.00 $0.00
2016-11-11 13:28:26 Naeem
Noor Masud 0.00 $0.00
2016-11-11 13:56:10 Ikram Khan 0.00 $0.00
2017-01-12 11:00:16 Amber $0.00
2017-01-31 11:46:41 Pervaiz
Amber $0.00 0
2017-02-01 07:04:15 Pervaiz
Amber $0.00 0
2017-02-01 12:25:18 Pervaiz
Khurram $0.00 0
2017-02-01 13:16:02 Waqas
Amber $0.00 0
2017-02-01 14:37:00 Pervaiz
Amber $0.00 0
2017-02-21 07:01:56 Pervaiz
Khurrum $0.00
2017-02-24 12:52:10 Shahzad
Ambreen $0.00 0
2017-03-10 06:11:19 Fatima
Muneza $0.00
2017-04-07 06:02:08 Naeem
Fatima Sadiq $0.00
2017-05-08 08:30:49 $0.00
2017-05-08 08:33:03 $0.00
2017-06-01 12:08:47 Fatima Sadiq $0.00
2017-07-12 14:29:37 $0.00
2017-07-12 14:38:04 Øystein $0.00
2017-07-24 12:17:49 Jakobsen
Ambreen $0.00
2017-08-24 09:35:14 Fatima
Fatima Sadiq $0.00
2017-09-11 08:36:48 Ambreen $0.00
2017-09-11 09:53:11 Fatima
Ambreen $0.00
2017-09-14 13:45:00 Fatima
Fatima Sadiq $0.00
2017-09-27 14:36:34 $0.00
2017-10-03 14:33:32 Hassan $0.00
2017-10-04 13:17:50 Mushtaq
Zaigham $0.00
Fayyaz Jafri
2017-11-01 08:10:42 Øystein $0.00
2017-11-10 08:40:28 Jakobsen
Gyrid Elder $0.00
2017-11-30 09:43:22 Øystein $0.00
2017-12-18 09:08:21 Jakobsen
Ambreen $0.00
2018-01-02 17:13:35 Fatima
Ambreen $0.00
2018-01-10 12:58:38 Fatima
Ambreen $0.00
2018-01-29 11:55:23 Fatima
Ambreen $0.00
2018-02-02 11:57:41 Fatima
Øystein $0.00
2018-02-26 10:43:02 Jakobsen
Ambreen $0.00
2018-03-09 13:08:55 Fatima
Muneza $0.00
2017-07-28 09:55:08 Naeem
Muhammad 60,937.00 $0.00
2017-11-01 06:40:37 Asim
S. M. Mamun 13,285.00 $0.00
2018-01-08 09:58:37 Ar Rashid
Tore Lydvo 16.29 $0.00
2018-02-05 18:11:35 Gunhild 16,776.00 $0.00
2018-02-26 09:01:57 Kvålsgard
Christa $0.00
2018-02-26 14:43:57 Dalgaard
Muhammad $0.00
2018-03-15 07:55:11 Asif Amin
Espen $0.00
2017-07-21 09:41:51 Haagenrud
Ambreen 33,600.00 $0.00
2018-02-16 09:46:28 Fatima
Ambreen 1,784.00 $0.00
2018-02-22 08:14:17 Fatima
Ambreen 1,306.00 $0.00
2018-03-19 08:34:52 Fatima
Ambreen 0.00 $0.00
2017-03-13 12:43:10 Fatima
Zahra Saleem 0.00 $0.00
2017-06-20 08:59:00 Kay Khoon 6,934.00 $0.00
2017-08-16 06:42:27 Khoo
Muhammad 36,142.00 $0.00
2017-09-28 00:19:36 Asim
Muneza 64,020.00 $0.00
2017-09-28 09:46:04 Naeem
Tore Lydvo 3,989.00 $0.00
2017-09-28 09:53:01 Tore Lydvo 4,986.00 $0.00
2017-10-04 13:21:44 Zaigham $0.00
2017-10-23 13:28:01 Fayyaz Jafri
Gunhild 12,880.00 $0.00
2017-11-09 16:24:13 Kvålsgard
Knut Hasting $0.00
2017-11-23 14:15:17 Leif Kjøita 16,281.00 $0.00
2017-11-27 08:43:44 Muhammad 37,228.00 $0.00
2017-12-15 07:55:39 Asim
Asad Nawaz 25,988.00 $0.00
2017-12-20 12:11:07 Khan
S. M. Mamun 18,480.00 $0.00
2018-01-02 11:17:37 Ar Rashid
Rafay Farooq 24,640.00 $0.00
2018-01-03 06:33:32 Asad Nawaz 19,040.00 $0.00
2018-01-08 11:18:05 Khan
Ørjan Nordvik $0.00
2018-01-09 20:18:26 Leif Kjøita 22,832.00 $0.00
2018-01-09 20:22:06 Leif Kjøita 10,934.00 $0.00
2018-01-12 08:46:20 Faisal Hanif 6,953.00 $0.00
2018-01-19 14:27:07 Leif Kjøita 5,290.00 $0.00
2018-01-22 11:47:43 Eli A Aulie 12,656.00 $0.00
2018-01-22 14:54:34 Stensåsen
Leif Kjøita 14,436.00 $0.00
2018-01-23 07:17:04 S. M. Mamun 19,600.00 $0.00
2018-01-23 09:09:08 Ar Rashid
Muneza 0.00 $0.00
Naeem
2018-01-25 07:43:21 Muneza 4,248.00 $0.00
2018-01-29 07:27:31 Naeem
Zargham 9,096.00 $0.00
2018-01-30 14:50:46 Tanveer
Gunhild 12,096.00 $0.00
2018-02-01 15:04:11 Kvålsgard
Leif Kjøita 14,642.00 $0.00
2018-02-02 11:33:33 S. M. Mamun 35,695.00 $0.00
2018-02-02 14:48:37 Ar Rashid
Gunhild 5,932.00 $0.00
2018-02-08 11:27:50 Kvålsgard
Aqa Raza 6,536.00 $0.00
2018-02-13 11:02:21 Haider
Muhammad 2,645.00 $0.00
2018-02-13 11:47:58 Shahzad
Asad Nawaz 15,944.00 $0.00
2018-02-16 09:32:57 Khan
Ambreen 981.00 $0.00
2018-02-16 09:37:52 Fatima
Ambreen 1,651.00 $0.00
2018-02-16 09:46:07 Fatima
Muhammad 1,000.00 $0.00
2018-02-22 08:16:38 Asim
Muneza 0.00 $0.00
2018-02-26 11:00:05 Naeem
Ørjan Nordvik 0.00 $0.00
2018-02-26 11:09:42 Ørjan Nordvik 0.00 $0.00
2018-02-28 06:30:30 Muhammad $0.00
2018-03-06 17:34:25 Asif Amin
Muhammad 2,000.00 $0.00
2018-03-09 11:32:56 Asim
Hans Jørgen 0.00 $0.00
2018-03-09 13:38:32 Krogstie
Ambreen $0.00
2018-03-14 05:34:53 Fatima
Muhammad 1,295.00 $0.00
2018-03-15 23:39:04 Asim
Gunhild 0.00 $0.00
2018-03-19 08:30:19 Kvålsgard
Ambreen 0.00 $0.00
2018-03-21 08:27:05 Fatima
Gyrid Elder 0.00 $0.00
2018-03-21 08:40:50 Gyrid Elder 0.00 $0.00
2018-03-26 10:35:05 Hans Jørgen 0.00 $0.00
2018-03-28 09:25:24 Krogstie
Zargham 12,633.00 $0.00
2018-04-04 09:43:48 Tanveer
Zaigham 0.00 $0.00
2018-04-04 17:48:25 Fayyaz
Ambreen Jafri $0.00
2018-04-05 11:19:54 Fatima
2017-10-31 11:37:49 Ambreen 32,273.00 $0.00
2018-02-08 18:57:49 Fatima
Ambreen 0.00 $0.00
2018-03-15 06:40:45 Fatima
Ambreen $0.00
2018-03-26 15:17:01 Fatima
Muhammad $0.00
2017-07-17 09:13:02 Asif
TerjeAmin
Kløvås $0.00
2017-07-17 09:17:49 Terje Kløvås $0.00
2017-07-17 09:40:48 Gyrid Elder $0.00
2017-07-17 13:51:56 Erik Bautz- $0.00
2017-07-17 14:21:06 Holter
Bjørn Juvik $0.00
2017-07-17 14:24:34 Philipp $0.00
2017-07-17 14:28:00 Malkmus
Anne Bøe $0.00
2017-07-17 14:31:01 Baard $0.00
2017-07-17 14:33:21 Karlstad
Terje Kløvås $0.00
2017-07-17 14:36:28 George Turk $0.00
2017-07-17 14:42:25 Liisa Sokura $0.00
2017-07-17 14:41:27 Liisa Sokura $0.00
2018-02-09 12:04:39 Mei Yook $0.00
2018-02-14 08:23:05 Jess Chong
Sukveeraya $0.00
2018-02-26 13:59:44 Suksuperm
Einar Undlien $0.00
2018-02-26 14:05:32 Wisth
Muhammad $0.00
2018-02-26 14:33:33 Asif
EinarAmin
Undlien $0.00
2018-02-27 08:25:49 Wisth
Mahmudul $0.00
2018-03-01 11:27:03 Hasan
Muhammad $0.00
2018-03-19 13:34:59 Asif Amin
Philipp $0.00
2018-03-22 14:49:22 Malkmus
Muhammad $0.00
2018-04-04 16:03:58 Asif Amin
Gunnar $0.00
2018-04-04 22:58:36 Holstad
Gunnar $0.00
2018-04-09 10:20:23 Holstad
S. M. Mamun $0.00
2018-04-12 14:47:35 Ar Rashid $0.00
2017-04-11 12:04:16 S. M. Mamun $0.00
2017-08-10 09:17:53 Ar Rashid
Tore Lydvo 24,544.00 $0.00
2017-08-22 14:32:34 Tore Lydvo 24,640.00 $0.00
2017-09-08 06:11:32 Zahra Saleem 0.00 $0.00
2017-09-08 08:34:29 S. M. Mamun $0.00
2017-11-02 14:17:38 Ar
Eli Rashid
A Aulie 0.00 $0.00
2017-11-08 11:55:27 Stensåsen
Myra Asghar 12,880.00 $0.00
2017-11-22 09:00:10 Abbasi
Muhammad 4,680.00 $0.00
2017-12-27 16:49:58 Shahzad
Sameer 26,224.00 $0.00
2018-01-03 06:55:02 Ahmad
Asad Nawaz 10,934.00 $0.00
2018-01-04 08:55:57 Khan
Asad Nawaz 13,612.00 $0.00
2018-01-22 08:12:07 Khan
Ambreen 0.00 $0.00
2018-01-24 16:40:01 Fatima
Muhammad 8,568.00 $0.00
2018-02-02 11:08:09 Shahzad
Naveed 0.00 $0.00
2018-02-02 11:24:56 Safdar
Øystein $0.00
2018-02-08 15:31:04 Jakobsen
Muneza 0.00 $0.00
2018-02-09 06:02:37 Naeem
Ambreen 1,318.00 $0.00
2018-02-16 12:02:35 Fatima
Ambreen $0.00
2018-02-22 08:05:06 Fatima
Kay Khoon 7,960.00 $0.00
2018-02-22 12:01:24 Khoo
Aqa Raza 8,208.00 $0.00
2018-02-26 09:51:56 Haider
Hans Jørgen 0.00 $0.00
2018-02-27 12:43:35 Krogstie
Ambreen 1,300.00 $0.00
2018-03-06 18:06:34 Fatima
Muneza 5,283.00 $0.00
2018-03-12 06:15:20 Naeem
Ikram Khan 7,583.00 $0.00
2018-04-03 09:21:28 Muneza 0.00 $0.00
Naeem
Actual cost (hrs) Actual cost (hrs) Total Cost Total Cost Category Actual Delivery Date
$0.00 BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
Bug Fix
$0.00 BU-
$0.00 Enhancem
Bug Fix
$0.00 BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Project
$0.00 BU-
$0.00 Enhancem
Project
$0.00 GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
Project
$0.00 BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
Enhancem
$0.00 GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
Enhancem
$0.00 GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
Enhancem
$0.00 GSS-
$0.00 Enhancem
Bug Fix
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
Enhancem
$0.00 GSS-
Enhancem
$0.00 GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
Bug Fix
$0.00 BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
Bug Fix
$0.00 Project
$0.00 GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
Bug Fix
$0.00 Bug Fix
$0.00 BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
Enhancem
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 Bug Fix
$0.00 BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 GSS-
Enhancem
$0.00 GSS-
$0.00 Enhancem
Bug Fix
$0.00 Bug Fix
$0.00 BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Project
$0.00 BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
Bug Fix
$0.00 Project
$0.00 GSS- 2018-01-18
$0.00 Enhancem
GSS- 2017-11-21
$0.00 Enhancem
GSS- 2018-02-21
$0.00 Enhancem
BU-
0.00 $0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
Enhancem
$0.00 Bug Fix
$0.00 BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
Enhancem
$0.00 GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
Enhancem
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
Enhancem
$0.00 Project
$0.00 BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
Enhancem
$0.00 BU-
$0.00 Enhancem
Project
$0.00 BU-
$0.00 Enhancem
Project
$0.00 GSS-
Enhancem
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Project
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
Enhancem
$0.00 GSS-
$0.00 Enhancem
Bug Fix
$0.00 BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
Enhancem
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 Bug Fix
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 Project
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
Enhancem
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
Enhancem
$0.00 GSS-
$0.00 Enhancem
Bug Fix
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 Bug Fix
$0.00 GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
Project
$0.00 Project
$0.00 BU-
$0.00 Enhancem
Bug Fix
$0.00 BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Project
$0.00 Project
$0.00 BU-
$0.00 Enhancem
Bug Fix
$0.00 GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
Enhancem
$0.00 BU-
$0.00 Enhancem
Project
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 Project
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
Project
$0.00 BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
BU-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
Enhancem
$0.00 Bug Fix
$0.00 BU-
$0.00 Enhancem
Project
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 BU-
$0.00 Enhancem
Bug Fix
$0.00 Project
$0.00 Project
$0.00 Bug Fix
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
BU-
Enhancem
$0.00 Bug Fix
$0.00 GSS-
$0.00 Enhancem
GSS-
$0.00 Enhancem
GSS-
0.00 $0.00 Enhancem
BU-
$0.00 Enhancem
Project
System ComponentCreated by CreatedOnDayClose Code Close code Close notes Closed
OEBS Payables 521057 Monday
DNS Services ikram.khan Monday
muneza.na Thursday
OEBS eem
521057 Thursday
iProcurement 870809 Tuesday
Workday 544790 Thursday
ikram.khan Tuesday
ikram.khan Monday
OEBS General 521057 Monday
Ledger ambreen.fa Thursday
tima1
ambreen.fa Tuesday
S2P tima1
507174 Monday
HCM 544790 Friday
OEBS Receivables 521057 Wednesday
OEBS Inventory 921482 Thursday
921482 Thursday
OEBS Payables 521057 Tuesday
921482 Wednesday
921482 Wednesday
AIM 521057 Wednesday
HCM 809771 Thursday
OEBS 507174 Friday
iProcurement
S2P 507174 Monday
OEBS 507174 Monday
iProcurement
OEBS 521057 Tuesday
iProcurement
Workday 809771 Monday
Workday 809771 Monday
Discoverer 921482 Wednesday
OEBS 507174 Thursday
iProcurement
AIM 521057 Thursday
Discoverer 521057 Friday Successful
921482 Wednesday Successful
OEBS Receivables 521057 Wednesday Successful
OEBS Receivables 543685 Friday Successful
921482 Monday Successful
muneza.na Tuesday Successful
Oracle Data eem
Integrator (ODI) eem
914265 Thursday Successful
OEBS Receivables 521057 Thursday Successful
AIM 521057 Thursday Successful
OEBS Payables muneza.na Monday Successful
eem
OEBS Purchasing eem
507174 Tuesday Successful
113908 Friday Successful
OEBS Project 915869 Friday Successful
Accounting
OEBS 507174 Friday Successful
iProcurement
AIM 914265 Monday Successful
eem
OEBS Receivables 521057 Tuesday Successful
amber.perv Monday Successful
aiz
muneza.na Monday Successful
AIM eem
muneza.na Wednesday Successful
Business Process eem
Service Level ambreen.fa Thursday Successful
Management
OEBS Fixed Asset tima1
ambreen.fa Thursday Successful
AIM tima1
OEBS Purchasing 507174 Thursday Successful
AIM 914265 Friday Successful
AIM 914265 Tuesday Successful
OEBS Property 915869 Tuesday Successful
Manager
Hyperion DRM ambreen.fa Thursday Successful
Change tima1
Management
AIM 914265 Monday Successful
eem
Change eem
ambreen.fa Monday Successful
Management
Discoverer tima1
521057 Monday
AIM 521057 Tuesday
AIM 914265 Thursday
Discoverer 921482 Tuesday Successful
OEBS 521057 Monday Successful
iProcurement
DNS Services muneza.na Wednesday Successful
AIM eem
Discoverer 521057 Monday Successful
BPEL 845163 Wednesday Successful
OEBS Payables 914265 Sunday Successful
AIM 914265 Wednesday Successful
Oracle Data 845163 Wednesday Successful
Integrator
Oracle Data(ODI) 845163 Wednesday Successful
Integrator
OEBS (ODI)
General 921482 Tuesday Successful
Ledger
Oracle Data ikram.khan Monday
Integrator (ODI) amber.perv Friday Withdrawn as per email
aiz
amber.perv Friday Withdrawn attachment
not needed
aiz
shahzad.ah Friday Reject any
No more
san
shahzad.ah Friday Withdrawn response
already
Change san
fatima.sadi Tuesday Successful delivered
Successful
Management q
ambreen.fa Monday Successful Successful
WoW SharePoint tima1
ambreen.fa Thursday Closed with Closed
OEBS Payables tima1
sameer.ah Wednesday issue
Rejectdue The change
eDoc mad
noor.masud Wednesday Successful is being
Successful.
OBIEE Source muneza.na Thursday Unsuccessf The required
NFDWPROD
WoW SharePoint eem
noor.masud Thursday ul
Withdrawn change
Cancelled is as
EVRY DB Proxy noor.masud Thursday Withdrawn per attached
Analysis of
Service
EVRY DB Proxy noor.masud Thursday Reject availability
no response
Service
OEBS iExpense zahid.youn Thursday Reject received
Duplicate of
OEBS iExpense as
zahid.youn Thursday Withdrawn CHG003085
Withdrawn
BPEL as
shahzad.ah Thursday Withdrawn by user. as
Cancelled
san
khurram.wa Friday Withdrawn this is not
Customer
EVRY DB Proxy qas
amber.perv Friday Withdrawn haven't
Withdrawn
Service
WoW SharePoint aiz
khurram.wa Friday Unsuccessf due
Changeto user
has
DNS Services qas
zahra.salee Friday ul
Withdrawn been
withdrawn
BPEL m
ikram.khan Friday Reject from
We are user as
khurram.wa Thursday Withdrawn going to
duplicate
qas
amber.perv Tuesday Withdrawn request
duplicate
aiz
amber.perv Wednesday Withdrawn CR's created
duplicate CR
aiz
khurram.wa Wednesday Withdrawn as same
As per
qas
amber.perv Wednesday Withdrawn attached
it was not
aiz
amber.perv Wednesday Withdrawn properly
Duplicate
aiz
ikram.khan Tuesday Reject CR
It created
was
ambreen.fa Friday Withdrawn rejected
SPOC not as it
tima1
muneza.na Friday Reject found
Change not
eem
fatima.sadi Friday Reject required.
This change
q
aamna.arsh Monday Withdrawn can be this
Closing
ad
aamna.arsh Monday Withdrawn change
Close this as as
it
ad
fatima.sadi Thursday Withdrawn itA is raisedCR
normal as
q
ambreen.fa Wednesday Reject #
empty CR
tima1
ikram.khan Wednesday Withdrawn locked
We areby
ambreen.fa Monday Reject going to
federation
Change tima1
fatima.sadi Thursday Reject already
Another
Management q
ambreen.fa Monday Withdrawn normal
CHG003266CR is
ambreen.fa Monday Successful 4 is created
Requirement
tima1
fatima.sadi Thursday Reject specified are
A new ticket
WoW Lync q
ambreen.fa Wednesday Withdrawn is raised for
Duplicate
Presence
Archer and tima1
salman.amj Tuesday Reject task
Changecreated
is
ad
muneza.na Wednesday Reject not needed
Duplicate of
eem CHG003276
ikram.khan Wednesday Reject We are
muneza.na Friday Reject going to
CHG003299
WoW Lync eem
ambreen.fa
Thursday Reject 8 has
Not been
needed
Presence and tima1
ambreen.fa
Monday Reject by
CRproject
will be
S2P tima1
507174 Tuesday Reject created
Already once
ambreen.fa Wednesday Withdrawn deployed
30 gb is
ambreen.fa Monday Reject already free
No response
tima1
ambreen.fa Friday Withdrawn from
Domainuseris
tima1
ambreen.fa Monday already
Withdrawn We have
tima1
muneza.na Friday Withdrawn done the
The change
Discoverer eem
muneza.na Friday is being
OEBS Purchasing eem
muneza.na Wednesday
Discoverer eem
521057 Monday
OEBS AGIS 521057 Monday
DNS Services ambreen.fa Friday
Change tima1
Management
Incident 769631 Thursday Successful
Management
Oracle Access ambreen.fa Monday Successful
Manager
Workday (OAM) tima1
khurram.wa Monday
WoW Lync qas
ambreen.fa Tuesday
Presence and
DNS Services tima1
ambreen.fa
Wednesday
Discoverer tima1
521057 Thursday
OEBS HR muneza.na Thursday
Foundation
OEBS HR eem
muneza.na Thursday
Foundation eem
muneza.na Wednesday
OEBS Receivables eem
507174 Monday
Workday 544790 Thursday
OEBS 507174 Thursday
iProcurement 914265 Monday
921482 Friday
AIM 914265 Tuesday
921482 Wednesday
muneza.na Monday
AIM eem
521057 Tuesday
AIM 521057 Tuesday
DNS Services ambreen.fa Friday
AIM tima1
521057 Friday
OEBS 507174 Monday
iProcurement
AIM 507174 Monday
Discoverer 521057 Tuesday
Data Preparation muneza.na Tuesday
Module eem
OEBS muneza.na Thursday
iProcurement eem
921482 Monday
AIM 507174 Tuesday
OEBS Payables 521057 Thursday
OEBS Payables 921482 Friday
OEBS Receivables 521057 Friday
Workday muneza.na Thursday
Discoverer eem
921482 Tuesday
AIM 921482 Tuesday
Change 769631 Friday Successful
Management
Self Service Portal 769631 Friday Successful
Report 769631 Friday Successful
Management
DNS Services ambreen.fa Thursday Successful
DNS Services tima1
DNS Services eem
eem
Service Level ambreen.fa Tuesday Successful
Management
Hyperion DRM tima1
ambreen.fa Friday Successful
tima1
ambreen.fa Friday Successful
Service Level tima1
ambreen.fa Wednesday Successful
Management
OEBS Receivables tima1
Access ambreen.fa Monday Successful
Management
PowerCenter tima1
Hyperion Source eem
FDWPROD
Hyperion DRM(DWH) eem
ambreen.fa Monday Successful
Discoverer tima1
Oracle Enterprise eem
Repository (OER)
WoW SharePoint ambreen.fa Wednesday Successful
OEBS General tima1
Ledger
WoW SharePoint ambreen.fa Tuesday open issue
ambreen.fa Thursday so extended
tima1
ambreen.fa Thursday Successful
tima1
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
ikram.khan Monday
850337 Friday
850337 Wednesday
OEBS Purchasing 507174 Monday Successful
OEBS General 915869 Thursday Successful
Ledger
Outbound - Payroll asif.amin Tuesday
OEBS General muneza.na Thursday
Ledger
OEBS Payables eem
muneza.na Tuesday
Workday eem
870809 Friday
Workday t524333 Friday
Hyperion 507174 Thursday
WorkSpace
Access (HWS) ambreen.fa Wednesday
Management
Discoverer tima1
914265 Wednesday
914265 Wednesday
921482 Wednesday
921482 Thursday
Global ambreen.fa Monday
Collaboration
Oracle Data tima1
914265 Wednesday
Integrator
Global (ODI) ambreen.fa Friday
Collaboration tima1
ambreen.fa Friday
OEBS Inventory tima1
921482 Thursday
Change 769631 Friday
Management ambreen.fa Friday Successful
Global tima1
Collaboration
Oracle Data 845163 Thursday Successful
Integrator (ODI)
Hyperion Financial muneza.na Monday Successful
Management
Change eem
Management
BPEL ambreen.fa Tuesday Successful
Global tima1
Collaboration
AIM muneza.na Tuesday Successful
eem
Closed by Business Analyst State Reason On hold On hold reason
0 Requirements
1 still not clear.
on customer
1 response
The change has
0 been put on
querieies hold
sent to
0 customer
1 Hi Awais,
1 To discuss
0 internally and
1 Pending on
0 Faysal for
1 on hold on
1 customer
Pending on reply
1 from
As perTools
the
instruction
0 Pending on
1 Domain
Pending on
Customeronto
1 Pending
1 customer
Pending on set
1 up relatedon
Pending
1 customer.
Pending on 3rd
1 party(Oracle)
Pending on
1 Cassini
Hold on Request
1 Pending on
1 Eli/Svein
Waiting on toAtlas
1 CR creation
Pending on Eli
for response
0 Pending on Eli on
0 for list of
0
1 On Hold as per
1 Gunhild's
pending on
1 customer
Pending onfor
1 Oracle.
Pending on 3rd
0 party(Oracle)
1 Pending on
1 customer for
Pending on
0 Gunnar for
0
1 Pending on
0 customer
1 Waiting on
0 meeting request
0 Pending on
0 Gunhild to share
1 Waiting for
customer
0 Mariam to
confirm the info.
0
0 pending on
0 meeting with the
0
1 Meeting
1 scheduled with
change pending
0 on customer -
0 pending on
0 customer
Pending meeting
1 with Asgier.
Meeting
0 organized for
1 The change will
0 be on hold
Pending ontill
3rd
0 party (Oracle).
0
0
1 Pending on
1 customer.
pending on
0 requirement
0
0
1 Meeting
0 scheduled for
0
0
0
0
0
0
0
0
0
0
0 Pending on
0 Marrium.
0
0
0
0 On Hold -
0 Pending detailed
0
0
0
1 pending on
0 updated design
0
Cancel 0
Cancel 0
Cancel 1 Pending on
Cancel 0 customer.
0
0
0
Cancel 0 Pending on
0 customer for
Cancel 0 pending on
Cancel 0 customer
Dependentforon
Cancel 0 CM006429
Cancel 0
Cancel 0 Pending on
Cancel 0 customer from
Cancel 0
Cancel 0
Cancel 0 pending on user
Cancel 0 confirmation for
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
Cancel 0
1 Asim has asked
0 to keep this
Pending on on
0 Amund.
put on hold by
0 CAB.
Meeting
0 scheduled with
0
0
0
0 pending on
0 information
pending from
0 onrequirement
0 Sent an email
1 containing
on hold till the
1 decision is made
On hold on
0 customer
Approval
0 withdrawn.
0
0
0 Pending meeting
0 with Lars
0 Pending on Eli
0
0
0 waiting for
0 updated
Pending HLD &
on Lief
0 Pending on
0 customer.
0
0 Pending on
1 Gunnar
pending on user
0 response
Pending due to
0 integration.
Pending on
0 customer
Pending on
0 Gunnar for to
More queries
0 be responded
0
0
0 Pending on
0 Gunhild
Pending for
on Lief
for confirmation.
0 Waiting on
0 updated
EstimatesHLD.
to be
0 revised by Tieto.
0 Pending on
0 Oracle.
0
0 user have to
0 send updated
pending on user
response
0 Pending on
0 meeting with
0
0
0
0 on hold till
0 Architecture
1 on hold till
0 service
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 Pending
0 desicion
Pending for
on
customer
0 pending on
0 customer
0
0
0 CR on hold due
0 to hyperion
0 Pending on
0 customer.
Pending on
0 customer.
pending on
1 customer
User UAT is not
0 working
0
0
0 Pending on 3rd
0 party.
0
0
0 Requirement
0 clarification in
0
0
0
0

Weekly Updates - w15

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Weekly Updates - w15

Uploaded by

Copyright:

Available Formats

Number Phase System Vendor Short description Estimated cost (hrs)

CHG00327 AB Atlas TIETO WOSS-254

200.00 860.00 160.00

0.00 0.00 0.00

0.00 0.00 0.00

100.00 32.00 7.00

12.00 12.00 2.00

40.00 32.00 2.00

0.00 0.00 0.00

4.00 2.00 1.00

0.00 0.00 0.00

20.00 24.00 0.00

6.00 34.00 2.00

8.00 10.00 10.00

You might also like